web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... How to change General ...

Small and medium business | Business Central, N...

Answered

How to change General Ledger Entries accounts to GAAP standard accounts

(4) Share

Report

Report

Posted on by moon-06012153-0

28

I need to submit general ledger entries to my accountant for an audit.

I'd like to know how to change the general ledger entries accounts to GAAP standard accounts and download them into Excel.

For reference, I can't use the SAF-T. The only Standard Account Type is "None."

Thank you in advance.

Categories:

Dynamics 365 Business Central

I have the same question (0)

All responses Img

All responses (2)

Answers Img

Answers (1)

Verified answer

YUN ZHU 95,975 Super User 2025 Season 2 on at

Like (2)

Report
Copy link

Link copied!

Hi, As far as I know, there is no standard functionality available to achieve this at present.

More details:

https://experience.dynamics.com/ideas/idea/?ideaid=e4b8daa1-80e8-ef11-b541-7c1e52987c79

However, you can create them manually using Financial Reports, although it takes a bit of time.

Hope this can give you some hints.

Thanks.

ZHU

Was this reply helpful? Yes No
moon-06012153-0 28 on at

Like (0)

Report
Copy link

Link copied!

Thank you for your fast and accurate answer. I voted the suggestion.

Could you elaborate on how to use the manual method?

Was this reply helpful? Yes No

Join the conversation

Helpful resources

News and Announcements

Season of Giving Solutions is Here!

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1

OussamaSabbouh 1,688

#2

Khushbu Rajvi. 784 Super User 2025 Season 2

#3

YUN ZHU 595 Super User 2025 Season 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans